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Interim Internal Auditor

Interim Internal Auditor - Financial ServicesWe are seeking a detail-oriented and experienced Internal Auditor to support audit engagements on a short-term contract basis. This role is responsible for executing audit fieldwork, documenting results, and contributing to the development of audit findings in alignment with established methodologies and regulatory standards. The ideal candidate is a self-starter who can work effectively in a remote environment while collaborating with cross-functional stakeholders.This is a 1-month contract position that will pay $50-60/hour (depending on experience) within a 40-hour workweek. This position offers 100% remote flexibility who are based in EST time zone. Responsibilities:Execute audit fieldwork, including control testing and substantive testing, in alignment with the client’s audit methodologyDocument testing procedures, results, and supporting evidence within the client’s audit documentation systems (paperless audit tools)Analyze and evaluate business processes, risks, and internal controls to identify gaps and improvement opportunitiesPrepare clear, concise, and well-supported audit documentation, including:Testing summariesRisk assessmentsProcess documentation and flowchartsInterview notes and stakeholder summariesAudit testing workpapersDraft audit findings, observations, and recommendations for review and presentation to client stakeholdersEnsure all work adheres to internal audit standards, regulatory requirements, and client-specific guidelinesConsider and apply relevant regulatory frameworks and compliance requirements based on the audit scopeCollaborate with audit team members and client personnel to gather information and validate findingsManage multiple assignments simultaneously while meeting tight deadlinesQualifications:Bachelor’s degree in Accounting, Finance, Business Administration, or a related fieldProfessional certification such as CPA (Certified Public Accountant) or CIA (Certified Internal Auditor) preferred3+ years of experience in internal audit, external audit, or related business functionsStrong understanding of internal audit methodologies, risk assessment, and control frameworksFamiliarity with regulatory and compliance frameworks including COSO, AICPA, FDICIA, and SAS70 (or SSAE 18/SOC reports)Excellent analytical, problem-solving, and critical thinking skillsStrong written and verbal communication skills, with the ability to present findings clearlyProven ability to manage relationships and work effectively with stakeholders at various levelsHighly organized, detail-oriented, and capable of handling multiple priorities in a fast-paced environmentProficiency with Microsoft Office Suite (Excel, Word, PowerPoint) and audit documentation toolsIf you are interested in learning more about this opportunity, please email your resume to Lydia at .

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